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PC SPECIALISTS, INC.

Subsidiary ofVICOM COMPUTER SERVICES INCUEI: EC1ED68ZYYP9

PC SPECIALISTS, INC. is a federal contractor, registered under UEI EC1ED68ZYYP9. It has been awarded $20,328 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EC1ED68ZYYP9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$20.3K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$20.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133684

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133684, is issued by the Massachusetts agency CH015 Purchasing. This procurement opportunity is centered in Holyoke, Massachusetts, and is managed by the primary point of contact, Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, with a strict response deadline of October 1, 2026, at 7:00 PM. Interested parties must submit their responses by this date to be considered for the contract. Performance of the contract will take place within Holyoke, MA.

CH015 - Purchasing

POSTED

about 21 hours ago

DEADLINE

ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133683

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133683, is a procurement request issued by the Massachusetts agency CH015 Purchasing. This solicitation seeks the provision of laptops and power sources to be utilized in Holyoke, Massachusetts. The primary point of contact for this requirement is Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, and requires all responses to be submitted by the deadline of October 1, 2026, at 7:00 PM. This opportunity is categorized as a SLED organization procurement and is managed through the CommBuys platform.

CH015 - Purchasing

POSTED

about 21 hours ago

DEADLINE

VoIP Hardware Supplier (Poly/Yealink Series)This subcontract focuses on the supply and delivery of VoIP hardware for prime contractors working on North Dakota Information Technology Department projects. The supplier is responsible for providing Poly CCX series hardware, including models CCX350, CCX400, CCX500, CCX505, and CCX600, or other approved equivalents. A critical requirement of the contract is ensuring that all user-facing components adhere to ADA and 28 CFR section 35.200 federal accessibility standards. To maintain this compliance, the supplier must provide quarterly reports based on both automated and manual accessibility testing. The response deadline for this opportunity is October 14, 2026.

POSTED

DEADLINE

Ruggedized Laptop and Imaging Software IntegrationThis subcontract opportunity, posted on September 21, 2026, involves the procurement and configuration of ruggedized laptops for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The selected provider must supply hardware that adheres to MIL-STD-810G ruggedization standards and perform the installation and configuration of MinXView DXR imaging software to ensure the devices are ready for integration into portable X-ray systems. The project is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by the Department of Defense. Performance will take place in FPO, 96628, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ICT Equipment and Software SupplierThe ICT Equipment and Software Supplier subcontract involves providing essential hardware and software for prime contractors working on Mosaic Schools Learning Trust projects. The scope of work includes the sourcing and delivery of PCs, laptops, servers, and activated software licenses to various school sites, utilizing a competitive bidding process to ensure optimal procurement. Key requirements for the supplier include the delivery of physical hardware and the provision of functional software licenses. Additionally, any personnel performing installation services on-site must possess Enhanced DBS clearance to ensure compliance with safety and security standards within the educational environment.

Mosaic Schools Learning Trust

POSTED

DEADLINE

Eco-Friendly Disposable Ware SupplierThis subcontract involves the supply of eco-friendly disposable ware for prime contractors working on projects for the City of Austin Resource Recovery Department. The supplier is responsible for providing cups and disposable items that are specifically designated as compostable or recyclable, ensuring all products meet the city's strict eco-friendly specifications regarding size and type. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event site. This opportunity is categorized under NAICS code 423430 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

High-Capacity Optical Networking Equipment SupplyThe High-Capacity Optical Networking Equipment Supply subcontract involves providing active optical networking hardware for prime contractors working on Tulsa Public Schools WAN infrastructure projects. The scope of work includes the procurement and delivery of 100Gbps capable switches, routers, optical amplifiers, and transceivers such as SFP+ and QSFP, all of which must adhere to the efficiency standards set by the Energy Policy and Conservation Act. This opportunity is categorized under NAICS code 423430 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. All hardware components must be delivered according to the specifications outlined in the project pricing sheet.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

IT Peripherals and Docking Station SupplyThis subcontract for IT Peripherals and Docking Station Supply involves providing computer accessories and docking stations for prime contractors working on Simcoe Muskoka Catholic District School Board projects. The scope specifically requires the delivery of USB-C docking stations that are compatible with ThinkPad Laptops Model 40BF0100US, with a strict requirement that all supplied products comply with Canadian safety regulations. The procurement process is managed by the Simcoe Muskoka Catholic District School Board under NAICS code 423430. Interested parties must submit their responses by the deadline of October 14, 2026, following the posting date of September 21, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Enterprise Laptop and Chromebox SupplyThe Enterprise Laptop and Chromebox Supply subcontract involves providing high-performance computing hardware for prime contractors working on Simcoe Muskoka Catholic District School Board projects. The scope of supply includes laptops equipped with Intel Core Ultra i5 or i7 processors, 6GB of RAM, and 512GB SSDs, as well as Chromeboxes featuring Intel Core i3 or i5 processors, 6GB of RAM, and 64GB drives. All provided equipment must adhere to CSA/ULC standards and include a 3-year depot warranty along with all necessary hardware and warranty documentation. This procurement opportunity was posted on September 21, 2026, with a response deadline of October 14, 2026, falling under NAICS code 423430.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Chromebook and Chrome OS Management SupplyThis subcontract for the Simcoe Muskoka Catholic District School Board involves the supply of Chromebook hardware and educational management licenses for prime contractors. The scope includes the provision of Intel Non-Touch and Touch Chromebooks equipped with 8GB of RAM and 64GB HDD, along with Chromium Education Licenses and one-year Google Chrome OS Management Console EDU licenses. All equipment must adhere to Canadian safety regulations and meet CSA or ULC standards. The successful provider is responsible for delivering the hardware and ensuring all software licenses are activated. The response deadline for this opportunity is October 14, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Technology Items - ICT & SEA

Solicitation # T-26-65

The Simcoe Muskoka Catholic District School Board has issued Request for Tenders T-26-65 for the procurement of technology items for its ICT and SEA departments. This second-stage solicitation is limited to Supply Ontario qualified vendors and covers a variety of hardware, including Chromebooks, laptops, desktops, monitors, headsets, and iPad accessories. The contract term is scheduled from October 26, 2026, to August 31, 2028, with a bid closing date of October 14, 2026. Bids must be submitted exclusively through the Board's electronic bidding system. Eligible bidders must comply with the Ontario Procurement Restriction Policy, which prohibits purchases from U.S.-based companies that have headquarters in the U.S. and fewer than 250 full-time employees in Canada. Award decisions will be based on pricing by item or grouping, with a preference for vendors capable of supplying most or all listed items. Successful bidders must provide a valid insurance certificate with at least 2,000,000 dollars in automobile liability, a WSIB Certificate of Clearance, and adhere to AODA and MFIPPA regulations. Additionally, any employee having regular contact with pupils must provide a criminal background check and offence declaration. Deliveries must be made to indoor locations at schools or administration offices within 15 business days of a purchase order. The Board maintains a minimum order value of 50,000 dollars, and standard payment terms are NET 30 days via electronic funds transfer or purchasing card. All products must meet Canadian safety regulations, including CSA or ULC standards, and controlled products must include proper WHMIS labeling and Safety Data Sheets.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

AV Equipment ProcurementThis subcontract for AV Equipment Procurement, managed by COSPD Purchasing in Massachusetts, involves the sourcing and delivery of next-generation audiovisual hardware for prime contractors working on City of Salem facility projects. The scope of work includes providing specific makes and models of speakers, microphones, displays, and controllers as outlined in the system design, with all hardware to be delivered to the Community Life Center on Washington Street in Salem. The contractor is responsible for managing delivery timelines and ensuring all equipment is covered by manufacturer warranties and support plans. Interested parties must submit their responses by October 6, 2026, in accordance with the solicitation posted on September 21, 2026.

COSPD - Purchasing

POSTED

DEADLINE

Computer Peripherals

Solicitation # 76168

The State of Vermont Department of Economic Development has issued a sealed bid request for proposal for computer peripherals under solicitation number 76168. The request was posted on September 21, 2026, with a deadline for questions by October 6, 2026, and a final response deadline of October 15, 2026, at 4:30 PM EST. Interested bidders are responsible for monitoring the official BGS and vtBuys websites for all notifications, releases, and addendums, as the state will not provide direct contact for updates. All inquiries should be directed to James Meyers, State Senior Purchasing Agent, via email with the subject line Computer Peripherals.

Department of Economic Development

POSTED

DEADLINE

Authorized Supplier of metroSTOR and metroKEY SystemsThis subcontract agreement establishes an authorized supplier for the delivery of proprietary metroSTOR hardware and the metroKEY access and monitoring platform. These systems are intended for use by prime contractors working on projects within the City of Tampa Solid Waste and Environmental Program Management agency. To qualify for this contract, suppliers must provide written documentation proving they are an authorized manufacturer's distributor or dealer. The successful provider is responsible for delivering fully operational metroKEY platforms and the associated metroSTOR hardware under NAICS code 423430.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

APPLE PRODUCTS AND SERVICES

Solicitation # 76167

The State of Vermont Department of Economic Development has issued a sealed bid request for proposal for Apple products and services under solicitation number 76167. This procurement opportunity was posted on September 21, 2026, with a deadline for questions by October 6, 2026, and a final response deadline of October 15, 2026, at 4:30 PM EST. Interested bidders must monitor the official BGS website for all notifications, releases, and addendums, as the state will not provide direct updates. All communications should be directed to James Meyers, the State Senior Purchasing Agent, via email with the subject line Apple Products.

Department of Economic Development

POSTED

DEADLINE

OIS-FY27- ER/Studio SW Renewal PoP: 10/20/26-10/19/27 (1284122)

Solicitation # SRC0000042011

The Ohio Department of Job and Family Services is seeking quotes for the annual renewal of ER Studio Enterprise Team Edition software and associated support services. This procurement is essential for the entity modeling of core JFS systems and architectures, covering specific support renewals for the Team Server Core and Platinum Support across multiple platforms. The period of performance for this contract is scheduled from October 20, 2026, through October 19, 2027. This opportunity is strictly limited to Ohio Certified Minority Business Enterprise suppliers who are currently operating under an Ohio Department of Administrative Services contract. Applicants must provide their DAS contract number and ensure that their pricing does not exceed the established DAS rates to avoid disqualification. The contract will be awarded to the lowest responsive and responsible MBE supplier who meets all submission requirements.

Jfs192001 Contracts & Acquisitions Jrst31, Jfs450002 Information Services Jrst32

POSTED

DEADLINE

Supply of ASUS 34" Curved Docking MonitorsThis subcontract involves the procurement and delivery of five ASUS VA34VCPSR 34 inch 1440P curved monitors to support prime contractors on projects for the Ohio Casino Control Commission. The specified hardware features a 1500R curvature, frameless design, and integrated docking capabilities including 96W USB-C Power Delivery, RJ45 ports, and USB hubs with ergonomic stands. The completed shipment of hardware is to be delivered to a designated facility located in Columbus, Ohio. This procurement falls under NAICS code 423430 and is managed through the OhioBuys system with a response deadline of September 27, 2026.

Casino Control Commission

POSTED

DEADLINE

ASUS 34" Curved Monitor - VA34VCPSR

Solicitation # SRC0000041943

Casino Control Commission

POSTED

DEADLINE